Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:02:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_091023APB_FTO_230738

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BILOLI

MH-19-005-047-001/99 (KOTGYAL)

1819005000NRG24091020230378921

09/10/2023

Gunabai Moglaji Yelgandre

1819005WL035845

Gunabai Moglaji Yelgandre

00045

BARB0DBKWAD

1638

1638

Processed

11/11/2023

A314230926305

GUNABAI MOGLAJI YALGANDARE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

2

BILOLI

MH-19-005-047-001/99 (KOTGYAL)

1819005000NRG24091020230378922

09/10/2023

Swati Nagarao Kamble

1819005WL035845

Swati Nagarao Kamble

00415

SBIN0020053

1638

1638

Processed

11/11/2023

A314230926304

MISS SWATI NAGORAO KAMBLE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BILOLI	MH1819005999_091023APB_FTO_230738	Bank of Baroda	BARB0DBKWAD	KUNDALWADI	1638
2	BILOLI	MH1819005999_091023APB_FTO_230738	State Bank of India	SBIN0020053	BILOLI	1638

Download In Excel